311573 05/30/2017 CITY OF CARMEL, INDIANA VENDOR: 367662
ONE CIVIC SQUARE CORE PLANNING STRATEGIES CHECK AMOUNT: $"*"'8,904.31'
CARMEL, INDIANA 46032 INDIANAPOLIS N
IS S46225 SUITE 307 CHECK NUMBER: 311573
CHECK DATE: 05/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 R4341999 33142 2015-002-28 5,754.31 PROJ MGR MIDTOWN & PA
902 R4340400 31796 2015-004-29 3,150.00 DESIGN PARK EAST GABA
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CORE Planning Strategies LLC Invoice
200 S. Meridian Street
Suite 301 p
Indianapolis, IN 46225 �'
c o R E 5/3/2017 2015-004-29
ci P5NIN6 Si Aai EGIF
www.coreplanningstrategies.com
T
Come Meyer,Executive Director
Carmel Redevelopment Commission
30 W. Main St.
Suite 220
Carmel,IN 46032
1.
Net 30 2015-004
Item Description Project Amt Prior Amt Prior% Curr% Amount Total%
Owner's Rep Serv... Carmel Redevelopment 31,300.00 25,000.00 79.87% 10.06% 3,150.00 89.94%
Total
$3,150.00
Payments/Credits $0.00
317.447.5531 deb@coreplanningstrategies.com Balance Due $3,150.00
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CORE Planning Strategies LLC Invoice
200 S. Meridian Street ; t� ,.
Suite 301
C o R E Indianapolis, IN 46225 5/3/2017 2015-002-28
?iP"N V STRATEGIES
www.cDreplanningstrategies.com
Net 30 6/2/2017
Corrie Meyer, Executive Director
Carmel Redevelopment Commission
30 W. Main St.
Suite 220
Carmel,IN 46032
2015-004
Activity Hours Rate Amount
April 3-7 Park East Garage Project Specialist 0 100.00 0.00
April 3-7 Midtown Project Specialist 3 100.00 300.00
April 10-14 Park East Garage Project Specialist 4.25 100.00 425.00
April 10-14 Midtown Project Specialist 17.25 100.00 1,725.00
April 17-21 Park East Garage Project Specialist 2.5 100.00 250.00
April 17-21 Midtown Project Specialist 13.25 100.00 1,325.00
April 24-28 Park East Garage Project Specialist 3 100.00 300.00
April 24-28 Midtown Project Specialist 13.5 100.00 1,350.00
Summary for the month by project:
Park East Garage $975 Hours 9.75
Sophia Square $00.00 Hours 0
Midtown $4,700 Hours 47
Mileage Expense 58.89 0.54 31.80
Printing expenses 47.51 1.00 47.51
Total $5,754.31
Payments/Credits $0.00
317.447.5531 deb@coreplanningstrategies.com Balance Due $5,754.31